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360072 11/04/20
DEPARTMENT 301 301 301 VENDOR: 373672 CITY IV CARMEL-, INDIANA MO148TION R4ELIFET FITER DRIVEES LLC ONER CIVIC DIANA SUITE 1 MA CARMEL, INDIANA 46032 CARMEL IN 46033 AMOUNT ACCOUNT PO NUMBER INVOICE NUMBER 1,300 UN .00 5023990 25432 1,300.00 5023990 25433 1,300.00 5023990 25434 CHECK AMOUNT: $ * * * * * 3,900.00 * CHECK NUMBER: 16004 20 72 CHECK DATE: DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES